Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2368568
Funding Year:
2012
470#:
406580000998777
471#:
849504
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,675.90
Last Date of Service:
 
Disbursed Amount:
$6,913.50
Payment Mode:
SPI
Remaining:
$2,762.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,080.10
$1,080.10
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$12,901.20
$12,901.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,901.20
$12,901.20
Discount Percent:
75
75
Requested Amount:
$9,675.90
$9,675.90